Micro-entity Accounts - SIMPLY GROUPS LIMITED

Micro-entity Accounts - SIMPLY GROUPS LIMITED

SIMPLY GROUPS LIMITED - Company Information

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Registered Number 04199233

SIMPLY GROUPS LIMITED

Micro-entity Accounts

30 April 2021

SIMPLY GROUPS LIMITED Registered Number 04199233

Micro-entity Balance Sheet as at 30 April 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
2,569
3,159
Current Assets
268,761
236,607
Prepayments and accrued income
25,920
8,357
Creditors: amounts falling due within one year
(280,361)
(304,728)
Net current assets (liabilities)
14,320
(59,764)
Total assets less current liabilities
16,889
(56,605)
Creditors: amounts falling due after more than one year
(40,833)
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,343)
(893)
Total net assets (liabilities)
(25,287)
(57,498)
Capital and reserves
(25,287)
(57,498)
  • For the year ending 30 April 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 January 2022

And signed on their behalf by:
Shauna Potts, Director

Footnotes:
  • Advances and credits
    One of the directors, Shauna Potts has an historical unsecured interest free loan. The movement on this loan was :

    2020 £17,639
    2019 £16,603

SIMPLY GROUPS LIMITED Registered Number 04199233

Notes to the Micro-entity Accounts for the period ended 30 April 2021

1Employees
2021 2020
Average number of employees during the period 6 6